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Archaea Energy Inc (LFG)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	09-2022	06-2022	03-2022	12-2021	09-2021
Assets
Current Assets
Cash & Cash Equivalents	318,692	235,179	39,673	93,066	170,800
Receivables	47,255	29,841	37,812	37,010	30,244
Inventories	19,084	11,050	10,565	9,164	9,285
TOTAL	$419,987	$310,022	$122,947	$160,465	$239,640

Non-Current Assets
PPE Net	596,112	460,340	394,203	350,583	281,610
Investments And Advances	260,111	263,336	264,622	262,738	237,265
Intangibles	1,047,620	657,058	666,370	667,682	619,134
Other Non-Current Assets	23,212	21,767	16,882	9,721	9,596
TOTAL	$1,927,055	$1,402,501	$1,342,077	$1,290,724	$1,147,605

Total Assets	$2,347,042	$1,712,523	$1,465,024	$1,451,189	$1,387,245

Liabilities
Current Liabilities
Short Term Debt	24,120	21,568	12,606	11,378	8,546
Accounts payable and accrued liabilities	31,777	38,272	23,565	11,096	3,630
Accrued Expenses	93,694	63,607	55,774	46,279	21,587
TOTAL	$150,830	$124,370	$92,905	$68,753	$33,763

Non-Current Liabilities
Long Term Debt	887,824	548,900	327,768	331,396	329,254
Other Non-Current Liabilities	916,424	795,246	1,117,756	1,211,521	1,469,148
TOTAL	$1,795,004	$1,354,820	$1,430,779	$1,544,744	$1,789,805

Total Liabilities	$1,945,834	$1,479,190	$1,523,684	$1,613,497	$1,823,568

Shareholders' Equity
Shares Outstanding, K	120,645	119,778	119,678	119,472	115,873
Common Shares	12	12	12	12	11
Retained earnings	-173,788	-158,797	-180,747	-162,320	-436,461
Other shareholders' equity	270,688	0	0	0	127
TOTAL	$401,208	$233,333	$-58,660	$-162,308	$-436,323

Total Liabilities And Equity	$2,347,042	$1,712,523	$1,465,024	$1,451,189	$1,387,245